| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607008WL017650 | PB-07-008-017-001/36 | 2 | kamlesh rani | 2607008109/IC/100217 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3207 | 2607008000NRG23270320230171412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2607008_270323APB_FTO_120090 | 171412 |
| 2607008WL0018902 | PB-07-008-017-001/36 | 2 | kamlesh rani | 2607008109/IC/100217 | Clearance of jungle/silt from rd 94.877 to 104.735 kandi Canal stage 2 yr 2022-23 | 3207 | 2607008000NRG23240420230182217 | Processed | | 17/05/2023 | PB2607008_240423FTO_4777 | 182217 |